First steps

LivoLINK allows product attributes to be defined individually. Attributes must be indexed, named and assigned a field property. Attributes can form a predefined selection list which is created in the Configuration - Field Properties tab.
Mapping makes it possible to assign the added attribute to resources defined in the system.

Field properties allow users to create custom fields used in the system. You can create lists in tree structures which can be used as product attributes.

Depending on the user role in the system, LivoLINK allows users to set attribute visibility and edit attribute permissions at various stages of the translation project workflow: when creating and editing enquiries, quotes, projects, price lists and price list items.

In the Sale Units tab, you can create individual units by selecting an attribute from a list, specifying the unit of measurement and the quantity per unit.

LivoLINK loads business partner data from the Central Statistical Office database. In the Counterparties tab, you enter the VAT ID number and the remaining data is downloaded automatically.

Specify the Pricing Group.
Specify the default currency, register and invoice sending frequency.
Fill in the remaining billing details: account number, due date, etc.

Enter Price Lists in the portal.
Click Add and enter the name of the price list, then define the currency and the price group.

Go to the Price List Items tab.
Click Add, select the product, then specify its attributes and unit price.

You can edit predetermined price list items as required.
To do this, click on the desired price list and go to the Price List Items section.

Go to Configuration > User permissions > Add.
Enter the name of the User Profile and select the scope of its permissions.